HomeMy WebLinkAbout243195 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 00352489
® ONE CIVIC SQUARE DON R SCHEIDT&CO INC CHECK AMOUNT: $*******500.00*
:. _� CARMEL, INDIANA 46032 434 FOURTH STREET SUITE 4 CHECK NUMBER: 243195
9M, COLUMBUS IN 47201-6728 CHECK DATE: 03/18/15
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 IlCO20143116 500.00 OTHER PROFESSIONAL FE
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-lite.
Real Estate Services
INVOICE
www.donrscheidt.com
434 Fourth St.,Suite 4 626 N.Illinois St.,Suite 200 2927 Union Street
Columbus,Indiana 47201-6728 Indianapolis,Indiana 46204-1251 Lafayette,Indiana 47904-3265
-
—Ph-.-(81-2)372z8478' Ph.(317)631-8478- Ph.-(765)447=1075-
Fax(812)372-4048 Fax(317)687-8286 Fax(765)447-3408
I1CO2014-3116 Date: February 26,2015
Services For:
Mr Mark Westermeier
Director of Carmel Clay Parks And Recreation
Carmel Clay Board of Parks and Recreation
1411 E 11601 St
Carmel IN 46032
Phone: 317-690-1597
Inspection Date: February 24,2015
Re:Sunrise on the Monon
WS of Westfield Blvd,between 961 and 991h Street
Carmel IN
Hamilton County
DGC
Tax ID 35-1576722
- --r- Fee: $500.00
T ?�.
Please remit to our accounting Retainer: $Bal.Of Fee: $500.00
department at: i 1
Expenses: $ -
Dori R.Scheidt&Co.,Inc.
434 Fourth St.,Suite 4 f` Balance Due: $500.00 BALANCE DUE UPON RECEIPT
Columbus,IN 47201-6728 BUT NO LATER THAN MAR 26,2015
Any questions should be directed to the office that performed said services.
Purchase
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C ,cription
P.O.# PorF
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Budget
Line Descr Ottlr Aar ��c5
Purchaser ate
Apnr6Vai 212
Don R.Scheidt&Company,Inc.
g,,aa Offix
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Don R. Scheidt & Co., Inc. Terms
434 Fourth St., Suite 4
Columbus, IN 47201-6728
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/26/15 11CO20143116_Appraisal for Hinshaw Reserve $ 500.00
Total Is 500.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
I
I
Voucher No. Warrant No.
Don R. Scheidt&Co., Inc. Allowed 20
434 Fourth St., Suite 4
Columbus, IN 47201-6728
In Sum of$
$ 500.00
i.
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
j
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# t
1125 11CO20143116 4341999 $ 500.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
i j
which charge is made were ordered and
received except
March 12, 2015
i
j' 1P.
j�' Signature
$ 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if ` Title
claim paid motor vehicle highway fund